S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression |
1
| Gurmeet Kaur(Wife) PB-12-005-023-001/213 | SC |
ਸੁੱਖਣਵਾਲਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 218 |
436
|
0
|
0
|
436
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL001733
| Credited |
20/04/2017
|
|
2
| TEJ KAUR(Wife) PB-12-005-023-001/193 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL001733
| Credited |
20/04/2017
|
|
3
| MANJEET KAUR(Wife) PB-12-005-023-001/195 | SC |
ਸੁੱਖਣਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL001733
| Credited |
20/04/2017
|
|
4
| SUKHWINDER KAUR(Wife) PB-12-005-023-001/196 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL001733
| Credited |
20/04/2017
|
|
5
| KARNAIL SINGH(Self) PB-12-005-023-001/198 | SC |
ਸੁੱਖਣਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL001733
| Credited |
20/04/2017
|
|
6
| GURDEV KAUR(Wife) PB-12-005-023-001/198 | SC |
ਸੁੱਖਣਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL001733
| Credited |
20/04/2017
|
|
7
| GURBAJAN SINGH(Self) PB-12-005-023-001/2 | SC |
ਸੁੱਖਣਵਾਲਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL001733
| Credited |
20/04/2017
|
|
8
| KARAMJEET KAUR(Wife) PB-12-005-023-001/200 | SC |
ਸੁੱਖਣਵਾਲਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB NATIONAL BANK | FARIDKOT CITY | PUNB0016800 |
2612005WL001733
| Credited |
20/04/2017
|
|
9
| LACHHMAN SINGH(Self) PB-12-005-023-001/205 | SC |
ਸੁੱਖਣਵਾਲਾ
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL001733
| Credited |
20/04/2017
|
|
10
| MANDER SINGH(Self) PB-12-005-023-001/208 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB NATIONAL BANK | FARIDKOT CITY | PUNB0016800 |
2612005WL001733
| Credited |
20/04/2017
|
|
11
| JEETO KAUR(Wife) PB-12-005-023-001/208 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 218 |
218
|
0
|
0
|
218
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL001733
| Credited |
20/04/2017
|
|
12
| SUKHJEET KAUR PB-12-005-023-001/210 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | FARIDKOT CITY | PUNB0016800 |
2612005WL001733
| Credited |
20/04/2017
|
|
| Daily Attendence | 3 | 9 | 10 | 7 | 9 | 11 | | | | | | | | | | | | | |